Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,300 | 04/10/2019 | ZPVN/2019-20/P/4 | Expenditures | 117,500 | |||||||
24/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,000 | 16/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 15,750 | |||||||
25/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 250,000 | 16/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 4,550 | |||||||
25/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 249,574 | 16/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:36 AM. |